**JOB RESPONSIBILITIES**To be aligned with the company's Vision, Mission and Guiding PrincipleTo work towards achieving the company's KPIs and departmental
Requirements1) Must possess at least a Diploma, Degree or Professional qualification in accounting (ACCA/CIMA/MICPA or its equivalent)2) At least 2-4 years of
Job Responsibilities:- To monitor local & international credit control and receipts- To consolidated invoices with payment- Checking sales commission report-
Responsible for generating and sending invoices to customers accurately and in a timely manner.- Handle date entry and fund allocation.- Ensure compliance with
To perform daily accounting operation- Handling Full set accounts including GL, AP, AR and payment Gateway Reconciliation**Requirements**:- Degree in
**Qualification**: Degree in Accounting (preferred)**Experience**: Fresh grad/ experienced**Job description**:- Responsible for payment related operations,
**What You'll Do**:- Overseeing a company's income, investments, and expenses - Writing financial reportsand cash-flow statements- Overseeing a company's
**Client Company**: Our Client has more than 140 years of experience of innovating for sustainable productivity. Our products and services include compressors,
Main Purpose of Role- Prospection and acquisition of new customers- Development of revenue- Market monitoring, including competition- Assist in developing
Create product awareness to various areas of targeted market.- Defining the contents and objectives (i.e.., Marketing plans, Marketing Events, Strategies)-
Main Tasks / Key activities- Correspondence with customers via telephone, electronics platform or face to face.- Response/Handle promptly to customer inquiries
To support the department head on daily finance, account, treasury, taxation, Company Secretary, audit and work tasks and to ensure effective completion on
Achieve sales target assigned by the company.- Support daily sales enquiries from commercial perspective and respond to RFQ/RFPs.- Develop and execute sales
**Responsibilities**:- Liaison person for new credit requests and assist on client credit checks.- Managing and collecting debts from company debtors.-
**WAREHOUSE OUTBOUND TEAM LEADER**- BASIC SALARY: RM2,000 - RM2,500- MONTHLY ALLOWANCE RM 125 + SHIFT ALLOWANCE RM 300**MONDAY - FRIDAY**- MORNING SHIFT: 6:00
**TRANSPORT ADMIN ASSISTANT**- BASIC SALARY: RM1,500 - RM2,300- MONTHLY ALLOWANCE RM 150 + SHIFT ALLOWANCE RM 300**MONDAY - FRIDAY**- MORNING SHIFT: 6:00 AM -
**WAREHOUSE CHECKER**- BASIC SALARY: RM1,800 - RM2,000- MONTHLY ALLOWANCE RM 125 + SHIFT ALLOWANCE RM 300**MONDAY - FRIDAY**- MORNING SHIFT: 6:00 AM - 3:00 PM-
**WAREHOUSE CHECKER**- BASIC SALARY: RM1,800 - RM2,000- MONTHLY ALLOWANCE RM 125 + SHIFT ALLOWANCE RM 300**MONDAY - FRIDAY**- MORNING SHIFT: 6:00 AM - 3:00 PM-
Ensure all accounts payable and accounts receivable transactions are updated timely and accurately and processed in accordance to the financial policies and
**JOB RESPONSIBILITIES**To be aligned with the company's Vision, Mission and Guiding PrincipleTo work towards achieving the company's KPIs and departmental